Type Of Transaction |
Expenditures
|
Activity Code |
42429719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
59,334 |
Particulars |
rafik ke dukan se ajad ke ghar tak khadanja marammat hetu mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
RAHEESH AHAMAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SURYMANI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SAMIM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
VIJAY CHAND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
akbal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SANJAY |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
santosh kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
RAMDULAR |
5,427 |